| Net Cash Provided by (Used in) Operating Activities |
$5,697,000 |
USD |
1030% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$16,071,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,872,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
4,745,366 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$19,896,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$40,572,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,732,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$10,362,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,326,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$413,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$637,000 |
USD |
177% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,997,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$44,004,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$165,000 |
USD |
-8.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$53,974,000 |
USD |
1.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$143,000 |
USD |
2760% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$35,532,000 |
USD |
93% |
Q2 2024 |
Q2 2024 |